Credit Controller

Elevation Accountancy and Finance are delighted to be working with an exciting organisation in the Leeds are as they look to recruit a Credit Controller into their team on a full time, permanent basis.

Duties and Responsibilities:

• Assess the creditworthiness of new and existing customers through financial analysis and credit report evaluation
• Run daily bank statements and allocate cash received to customer accounts using remittances
• Manage the cashbook and accurately post credits and debits to the General Ledger
• Perform bank reconciliations to ensure the accuracy and integrity of financial transactions
• Contact customers to follow up on outstanding invoices and negotiate payment terms for timely collection
• Provide exceptional customer service by addressing queries and resolving payment disputes promptly and professionally
• Reconcile customer accounts to ensure accurate billing and payment processing, resolving any discrepancies
• Prepare reports on accounts receivable aging and collection activities for review by finance directors during weekly cash calls
• Cultivate and maintain positive relationships with customers, sales teams, and stakeholders to facilitate smooth credit and collections processes
• Identify and implement process improvements to streamline credit and collections processes and reduce bad debt

Person Specification:

• Previous experience in customer service/finance role
• Strong analytical skills
• Keen collaborator, proficient at working closely with a team
• Good telephone manner
• Ability to stand by a decision
• Proficiency in Microsoft Excel and/or other accounting software
• Proven track record of meeting targets and deadlines
• Detail-oriented with strong organisational skills and the ability to multitask in a fast-paced environment

If this role is of interest then please gt in touch with Sarah Skott or apply now!